| 05/08/2013 |
| 08:07:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMENTS, JOANN, | 4H-922986827 | R | 5.00 | 4661********6875 | 010580 | 05/08/13 |
| JANUMS, STEPHAN, | 4H-224309316 | R | 99.00 | 4327********5742 | 909245 | 05/08/13 |
| KIDD, STEPHANIE, | 4H-007690 | R | 59.00 | 4737********7108 | 663672 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |